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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: FINKENAUER FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

04/08/2019 Credit Card Processing Fees 200.92

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

04/15/2019 Credit Card Processing Fees 199.40

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

04/22/2019 Credit Card Processing Fees 43.52

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

04/29/2019 Credit Card Processing Fees 56.97

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

05/06/2019 Credit Card Processing Fees 245.60

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

05/13/2019 Credit Card Processing Fees 437.06

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

05/20/2019 Credit Card Processing Fees 197.68

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

05/27/2019 Credit Card Processing Fees 241.95

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

06/03/2019 Credit Card Processing Fees 217.88

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

06/10/2019 Credit Card Processing Fees 249.79

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

06/17/2019 Credit Card Processing Fees 707.75

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

06/24/2019 Credit Card Processing Fees 680.71

Actblue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

06/30/2019 Credit Card Processing Fees 1729.00

Amalgamated Bank 1825 NW K St 1825 K St NW
Washington, DC 20006

05/21/2019 Bank Services Charges 237.80

Amalgamated Bank 1825 NW K St 1825 K St NW
Washington, DC 20006

06/21/2019 Bank Service Charges 268.60

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

05/17/2019 Travel 1721.80

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

05/20/2019 Travel 8.99

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

05/20/2019 Travel 12.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

05/22/2019 Travel 703.30

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

05/22/2019 Travel 323.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

06/06/2019 Travel 313.30

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

06/07/2019 Travel 491.50

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

06/07/2019 Travel 504.01

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

06/07/2019 Travel 504.01

American Association Of Orthopaedic Sur 317 Massachusetts Ave NE
Washington, DC 200025769

05/13/2019 Event Tickets 4500.00

Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401

06/07/2019 Travel 315.00

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

04/04/2019 Payroll Processing Fee 65.10

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

04/04/2019 Payroll Taxes 1065.56

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

04/18/2019 Payroll Processing Fee 65.10

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

04/18/2019 Payroll Taxes 1152.70

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

05/02/2019 Payroll Processing Fee 65.10

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

05/02/2019 Payroll Taxes 1061.10

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

05/17/2019 Payroll Taxes 1152.70

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

05/17/2019 Payroll Processing Fee 65.10

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

06/04/2019 Payroll Processing Fee 65.10

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

06/04/2019 Payroll Taxes 1079.70

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

06/19/2019 Payroll Processing Fee 65.10

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

06/19/2019 Payroll Taxes 1172.54

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

06/24/2019 Payroll Processing Fee 65.10

Asure Software 500 SW 7Th St Ste 204
Des Moines, Iowa 503094506

06/24/2019 Payroll Taxes 413.56

Basecamp Strategy, LLC 700 Pennsylvania Ave SE
Washington, DC 200032493

04/01/2019 Digital Consulting 3500.00

Basecamp Strategy, LLC 700 Pennsylvania Ave SE
Washington, DC 200032493

05/01/2019 Digital Consulting 3500.00

Basecamp Strategy, LLC 700 Pennsylvania Ave SE
Washington, DC 200032493

05/21/2019 Digital Consulting 10000.00

Basecamp Strategy, LLC 700 Pennsylvania Ave SE
Washington, DC 200032493

06/04/2019 Digital Consulting 3500.00

Bistro Bis 15 E St NW
Washington, DC 200011501

05/10/2019 Catering Services 929.20

Bistro Bis 15 E St NW
Washington, DC 200011501

06/14/2019 Catering Services 629.20

Bluejacket 300 Tingey St SE
Washington, DC 200034625

06/27/2019 Catering Services 1348.40

DCCC 430 S Capitol St SE Fl 2
Washington, DC 200034024

05/08/2019 Fundraising Event Expense 536.00

Dropbox Inc. DEPT LA # 24086
Pasadena, California 911850001

04/26/2019 Digital Storage 60.00

Dropbox Inc. DEPT LA # 24086
Pasadena, California 911850001

05/27/2019 Digital Storage 60.00

Dropbox Inc. DEPT LA # 24086
Pasadena, California 911850001

06/26/2019 Digital Storage 60.00

Dubuqueland Mini Storage 14628 HIGHWAY 20 W
Dubuque, Iowa 52003

04/01/2019 Storage 128.40

Dubuqueland Mini Storage 14628 HIGHWAY 20 W
Dubuque, Iowa 52003

05/08/2019 Storage 149.65

Dubuqueland Mini Storage 14628 HIGHWAY 20 W
Dubuque, Iowa 52003

06/11/2019 Storage 128.40

EMILY's List 1800 M St NW Ste 375N
Washington, DC 200365862

04/01/2019 Printing and Production 4700.28

EMILY's List 1800 M St NW Ste 375N
Washington, DC 200365862

05/21/2019 Printing and Production 2786.80

Enterprise Rent-A-Car 3200 16Th Ave SW Ste B
Cedar Rapids, Iowa 524041469

06/11/2019 Travel 401.49

First Data Merchant Services 5565 Glenridge Connector Ste 200
Atlanta, Georgia 303424782

04/03/2019 Merchant Fees 9.58

First Data Merchant Services 5565 Glenridge Connector Ste 200
Atlanta, Georgia 303424782

05/03/2019 Merchant Fees 440.95

First Data Merchant Services 5565 Glenridge Connector Ste 200
Atlanta, Georgia 303424782

06/03/2019 Merchant Fees 390.00

Google Services 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/03/2019 Email Service 90.10

Google Services 1600 Amphitheatre Pkwy
Mountain View, California 940431351

05/02/2019 Email Service 107.52

Google Services 1600 Amphitheatre Pkwy
Mountain View, California 940431351

06/03/2019 Email Service 104.82

Hotels.Com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

05/21/2019 Lodging 388.16

Hotels.Com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

06/06/2019 Lodging 322.80

Hotels.Com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

06/06/2019 Lodging 983.42

J Street PAC PO Box 33106
Washington, DC 200330106

04/15/2019 Credit Card Processing Fee 32.50

J Street PAC PO Box 33106
Washington, DC 200330106

04/18/2019 Credit Card Processing Fee 29.26

J Street PAC PO Box 33106
Washington, DC 200330106

04/18/2019 Credit Card Processing Fee 6.50

J Street PAC PO Box 33106
Washington, DC 200330106

06/04/2019 Credit Card Processing Fee 32.50

J Street PAC PO Box 33106
Washington, DC 200330106

06/07/2019 Credit Card Processing Fees 53.01

J Street PAC PO Box 33106
Washington, DC 200330106

06/14/2019 Credit Card Processing Fees 23.56

J Street PAC PO Box 33106
Washington, DC 200330106

06/21/2019 Credit Card Processing Fees 20.47

J Street PAC PO Box 33106
Washington, DC 200330106

06/28/2019 Credit Card Processing Fees 3.74

Marriott 460 Bass Pro Dr
Altoona, Iowa 500097602

06/24/2019 Lodging 1512.50

Menu's Catering 655 Taylor St NE
Washington, DC 200172063

05/26/2019 Catering Services 224.93

Menu's Catering 655 Taylor St NE
Washington, DC 200172063

06/23/2019 Catering Services 234.68

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

05/06/2019 Database Software 4800.00

Pantheon 717 California St
San Francisco, California 941082455

04/29/2019 Website Host 35.00

Pantheon 717 California St
San Francisco, California 941082455

05/29/2019 Website Host 35.00

Pantheon 717 California St
San Francisco, California 941082455

06/30/2019 Website Host 35.00

PCMS, LLC 910 17Th St NW Ste 925
Washington, DC 200062641

05/15/2019 Compliance Services 4039.69

PCMS, LLC 910 17Th St NW Ste 925
Washington, DC 200062641

06/18/2019 Compliance Services 2004.95

Paul Price, Jr 425 Massachusetts Ave NW
Washington, DC 200012609

04/04/2019 Payroll 2168.40

Paul Price, Jr 425 Massachusetts Ave NW
Washington, DC 200012609

04/18/2019 Payroll 2292.10

Paul Price, Jr 425 Massachusetts Ave NW
Washington, DC 200012609

04/25/2019 Reimbursements 95.65

Uber 555 Market St
San Francisco, California 941052800

04/05/2019 Travel 10.01
MEMO
Paul Price, Jr 425 Massachusetts Ave NW
Washington, DC 200012609

05/02/2019 Payroll 2168.40

Paul Price, Jr 425 Massachusetts Ave NW
Washington, DC 200012609

05/07/2019 Reimbursement 129.08

Uber 555 Market St
San Francisco, California 941052800

04/29/2019 Travel 33.45
MEMO
Paul Price, Jr 425 Massachusetts Ave NW
Washington, DC 200012609

05/17/2019 Payroll 2292.10

Paul Price, Jr 425 Massachusetts Ave NW
Washington, DC 200012609

06/04/2019 Payroll 2168.40

Paul Price, Jr 425 Massachusetts Ave NW
Washington, DC 200012609

06/19/2019 Payroll 2292.10

Paul Price, Jr 425 Massachusetts Ave NW
Washington, DC 200012609

06/24/2019 Payroll 1085.77

The Frost Group 219 Pennsylvania Ave SE Fl 3
Washington, DC 200031107

04/15/2019 Fundraising Consulting Services 6414.40

The Frost Group 219 Pennsylvania Ave SE Fl 3
Washington, DC 200031107

05/14/2019 Fundraising Consulting Services 5037.44

The Frost Group 219 Pennsylvania Ave SE Fl 3
Washington, DC 200031107

06/17/2019 Fundraising Consulting Services 5137.34

Uber Eats 182 Howard St Ste 8
San Francisco, California 941051611

06/07/2019 Food 38.59

Uber Eats 182 Howard St Ste 8
San Francisco, California 941051611

06/14/2019 Food and Beverage 2.80

Uber 555 Market St
San Francisco, California 941052800

04/05/2019 Travel 42.37

Uber 555 Market St
San Francisco, California 941052800

04/07/2019 Travel 35.02

Uber 555 Market St
San Francisco, California 941052800

04/10/2019 Travel 15.59

Uber 555 Market St
San Francisco, California 941052800

04/14/2019 Travel 17.70

Uber 555 Market St
San Francisco, California 941052800

05/03/2019 Travel 17.88

Uber 555 Market St
San Francisco, California 941052800

05/07/2019 Travel 15.68

Uber 555 Market St
San Francisco, California 941052800

05/09/2019 Travel 36.60

Uber 555 Market St
San Francisco, California 941052800

05/12/2019 Travel 49.04

Uber 555 Market St
San Francisco, California 941052800

05/15/2019 Travel 31.83

Uber 555 Market St
San Francisco, California 941052800

05/16/2019 Travel 22.64

Uber 555 Market St
San Francisco, California 941052800

05/19/2019 Travel 25.98

Uber 555 Market St
San Francisco, California 941052800

05/20/2019 Travel 90.72

Uber 555 Market St
San Francisco, California 941052800

05/22/2019 Travel 17.20

Uber 555 Market St
San Francisco, California 941052800

05/24/2019 Travel 28.89

Uber 555 Market St
San Francisco, California 941052800

05/30/2019 Travel 30.88

Uber 555 Market St
San Francisco, California 941052800

05/31/2019 Travel 36.11

Uber 555 Market St
San Francisco, California 941052800

06/04/2019 Travel 17.50

Uber 555 Market St
San Francisco, California 941052800

06/06/2019 Travel 71.05

Uber 555 Market St
San Francisco, California 941052800

06/07/2019 Travel 4.21

Uber 555 Market St
San Francisco, California 941052800

06/09/2019 Travel 103.36

Uber 555 Market St
San Francisco, California 941052800

06/26/2019 Travel 184.49

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

05/26/2019 Travel 70.00

Wildfire Contact 290 Broadway Ste 132
Methuen, Massachusetts 018446827

04/15/2019 Printing 1332.17

Christopher Aumais 865 1/2 S Bundy Dr
Los Angeles, California 900495216

05/16/2019 Refund of Excess Contribution 4400.00

Janine Dolezel 20262 12Th Ave NE
Poulsbo, Washington 983706305

04/25/2019 Refund of Excess Contribution 250.00

Debra Greenfield 23674 Malibu Colony Rd
Malibu, California 902656628

04/22/2019 Refund of Excess Contribution 1000.00




Total Disbursement Amount (Non-Memo) 110313.04
Total Memo Amount 43.46
Number of Transactions (Non-Memo) 123
Number of Transactions (Memo) 2

Generated Wed Apr 8 00:51:45 2020